Managing the collections process for Comcast Business by addressing delinquencies and resolving inquiries through effective communication methods. This role ensures customer accuracy and satisfaction while adhering to company guidelines.
Responsibilities
Utilizing a comprehensive understanding of the collections timeline to guide effective decision-making
Communicating with customers in real-time via chat to resolve inquiries and facilitate collections
Liaising between internal and external customers on a range of collections-related topics, including bankruptcy and credit disputes
Engaging with customers through outbound and inbound contact to address and resolve significant delinquencies
Investigating accounts to determine the root causes of delinquency and implementing suitable actions
Crediting accounts for specific resolutions such as debt amnesty and unauthorized charges
Explaining billing details to customers to ensure understanding and resolution of any discrepancies
Managing the processing of disconnections and scheduling of payments for accounts with overdue balances
Calculating and conveying fees and charges to customers accurately
Multitasking with various systems to resolve customer issues and respond to escalations promptly
Requirements
Must have at least 1-2 years of experience in Accounts Receivable or Credit and Collections
Must have Customer Service / Customer-facing experience
Call Center collection experience is preferred
Excellent English communication skills
Experience in Oracle Fusion and Salesforce is an advantage
Able to work on the night shift schedule
Benefits
array of options, expert guidance and always-on tools that are personalized to meet the needs of your reality—to help support you physically, financially and emotionally through the big milestones and in your everyday life.
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